SENTRUM ØYEKLINIKK AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

291,5 %

Current Ratio

0,61

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 571 000	9 101 000	8 013 000	8 569 000
Net Income	3 326 000	3 814 000	3 213 000	3 599 000
Total Assets	5 749 000	5 336 000	7 819 000	5 733 000
Total Equity	1 141 000	815 000	4 391 000	3 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 571 000	9 101 000	8 013 000	8 569 000
Expenditure	4 306 000	4 210 000	3 892 000	3 954 000
Operating Profit	4 265 000	4 891 000	4 120 000	4 615 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	−1 000	−1 000	0	0
Earnings Before Tax	4 264 000	4 890 000	4 120 000	4 615 000
Tax	938 000	1 076 000	906 000	1 015 000
Net Income	3 326 000	3 814 000	3 213 000	3 599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 994 000	3 225 000	3 469 000	3 224 000
Total Current Assets	2 755 000	2 111 000	4 349 000	2 509 000
Total Assets	5 749 000	5 336 000	7 819 000	5 733 000
Total Retained Equity	1 041 000	715 000	4 291 000	3 077 000
Total Equity	1 141 000	815 000	4 391 000	3 177 000
Total Long-Term Debt	60 000	64 000	60 000	35 000
Total Current Debt	4 548 000	4 457 000	3 368 000	2 521 000
Total Equity and Debt	5 749 000	5 336 000	7 819 000	5 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 571 000	9 101 000	8 013 000	8 560 000
Other Income	0	0	0	10 000
Revenue	8 571 000	9 101 000	8 013 000	8 569 000
Cost of Goods Sold	36 000	75 000	47 000	33 000
Salary Costs	3 064 000	2 957 000	2 760 000	2 935 000
Depreciation	232 000	244 000	201 000	211 000
Impairment	0	0	0	0
Expenditure	4 306 000	4 210 000	3 892 000	3 954 000
Operating Profit	4 265 000	4 891 000	4 120 000	4 615 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	−1 000	−1 000	0	0
Dividends	3 000 000	3 000 000	2 000 000	1 000 000
Net Income	3 326 000	3 814 000	3 213 000	3 599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 748 000	2 811 000	2 875 000	2 939 000
Machinery and Plant Facilities	236 000	325 000	415 000	0
Fixtures	10 000	89 000	180 000	285 000
Total Tangible Assets	2 994 000	3 225 000	3 469 000	3 224 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 994 000	3 225 000	3 469 000	3 224 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 698 000	2 033 000	4 223 000	2 449 000
Total Current Assets	2 755 000	2 111 000	4 349 000	2 509 000
Total Assets	5 749 000	5 336 000	7 819 000	5 733 000
Total Equity	1 141 000	815 000	4 391 000	3 177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 000	64 000	60 000	35 000
Creditors	19 000	−5 000	2 000	9 000
Unpaid Taxes	229 000	43 000	216 000	236 000
Dividends	3 000 000	3 000 000	2 000 000	1 000 000
Other Current Debt	358 000	347 000	268 000	273 000
Total Current Debt	4 548 000	4 457 000	3 368 000	2 521 000
Total Equity and Debt	5 749 000	5 336 000	7 819 000	5 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	291,5 %	467,98 %	73,17 %	113,28 %
Debt-to-Equity Ratio	0,05	0,08	0,01	0,01
Operating Profit Margin	49,76 %	53,74 %	51,42 %	53,86 %
Current Ratio	0,61	0,47	1,29	1
Quick Ratio	0,61	0,47	1,29	1
Equity Ratio	0,2	0,15	0,56	0,55
Gross Profit Margin	99,58 %	99,18 %	99,41 %	99,61 %